Film lower WDW stat'y transom - REF 2096365

Closed State & local contract opportunity Posted

Solicitation number
2096365
State
Texas
Responses due

Opportunity facts

Jurisdiction
NIGP code

Opportunity details come from dart.bonfirehub.com. Updated .

About this opportunity

This state and local contract opportunity for Dallas County, Texas, appears to be a procurement identified as "FILM LOWER WDW STAT'Y TRANSOM" with reference number 2096365, posted on December 19, 2025, and due on December 24, 2025. While the specific details of the goods or services are not explicitly outlined in the provided documentation, the procurement is being conducted through the Dallas Area Rapid Transit Authority (DART). The attached Purchase Order Terms and Conditions document provides critical insights into the contractual framework, indicating a structured procurement process with specific delivery requirements and performance expectations. The procurement emphasizes strict adherence to specified terms, with delivery timelines considered essential and potential for order rejection or default termination if not met. Potential vendors must be prepared to submit detailed invoices with comprehensive documentation, including purchase order numbers, item descriptions, quantities, unit prices, and extended totals.

The contract opportunity appears to have several important compliance and qualification requirements for potential vendors. Respondents must certify they are not on the Texas Comptroller's list of companies with foreign terrorist organization connections and must provide assurances they do not boycott Israel. The procurement includes equal opportunity employment provisions and requires vendors to comply with Texas law, with any legal disputes to be adjudicated in Dallas County. While no specific set-aside designations or disadvantaged enterprise requirements are explicitly mentioned, the document suggests a comprehensive evaluation process that includes assessments of product quality, suitability for intended use, and compliance with technical specifications. The payment terms indicate that successful vendors can expect compensation within 30 days of invoice receipt or order receipt, whichever is later. Though no specific budget range is provided in the available documentation, the procurement suggests a structured and legally rigorous contracting process with multiple compliance checkpoints.

Files

File Type Posted
1-Purchase Order Terms and Conditions.pdf PDF

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